Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
72,359.00
71,083.00
69,352.00
69,026.00
67,401.00
66,614.00
63,818.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,359.00
71,083.00
69,352.00
69,026.00
67,401.00
66,614.00
63,818.00
Raw Material Cost
7,620.00
9,304.00
8,360.00
9,207.00
7,714.00
9,725.00
7,039.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,071.00
1,786.00
1,451.00
1,301.00
1,335.00
1,129.00
898.00
Selling and Distribution Expenses
49,330.00
51,359.00
47,596.00
47,373.00
45,737.00
45,664.00
44,994.00
Other Expenses
-207.10
-178.60
-145.10
-130.10
-133.50
-112.90
-89.80
Total Expenditure (Excl Depreciation)
56,950.00
60,663.00
55,956.00
56,580.00
53,451.00
55,389.00
52,033.00
Operating Profit (PBDIT) excl Other Income
15409
10420
13396
12446
13950
11225
11785
Other Income
-686.00
6,115.00
-596.00
1,382.00
-442.00
5,625.00
-601.00
Operating Profit (PBDIT)
18,667.00
20,563.00
16,807.00
17,801.00
17,318.00
20,647.00
14,867.00
Interest
2,071.00
1,786.00
1,451.00
1,301.00
1,335.00
1,129.00
898.00
Exceptional Items
-36.00
-6,262.00
-1,231.00
-1,463.00
-237.00
-4,802.00
-247.00
Gross Profit (PBDT)
64,739.00
61,779.00
60,992.00
59,819.00
59,687.00
56,889.00
56,779.00
Depreciation
3,944.00
4,028.00
4,007.00
3,973.00
3,810.00
3,797.00
3,683.00
Profit Before Tax
12,615.00
8,486.00
10,117.00
11,065.00
11,936.00
10,921.00
10,037.00
Tax
3,588.00
1,355.00
3,448.00
4,077.00
3,973.00
3,162.00
3,223.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,029.00
7,009.00
6,642.00
6,905.00
7,920.00
7,601.00
6,838.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,029.00
7,009.00
6,642.00
6,905.00
7,920.00
7,601.00
6,838.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
121.00
28.00
83.00
42.00
158.00
-25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,026.00
7,130.00
6,670.00
6,988.00
7,962.00
7,759.00
6,813.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,36,087.00
2,44,186.00
2,38,564.00
2,50,178.00
2,42,176.00
2,46,140.00
2,45,752.00
Earnings per share (EPS)
50.46
39.0
36.88
38.34
44.12
41.75
36.83
Diluted Earnings per share
50.46
39.0
36.88
38.34
44.12
41.75
36.83
Operating Profit Margin (Excl OI)
21.3%
14.66%
19.32%
18.03%
20.7%
16.85%
18.47%
Gross Profit Margin
22.88%
17.6%
20.37%
21.79%
23.36%
22.09%
21.5%
PAT Margin
12.48%
9.86%
9.58%
10.0%
11.75%
11.41%
10.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 7.36% vs 12.87% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 13.36% vs 29.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.97% vs 31.65% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 55.13% vs 96.90% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Marui Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
72,359.00
88,727.00
-16,368.00
-18.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,359.00
88,727.00
-16,368.00
-18.45%
Raw Material Cost
7,620.00
2,985.00
4,635.00
155.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,071.00
1.00
2,070.00
207,000.00%
Selling and Distribution Expenses
49,330.00
55,070.00
-5,740.00
-10.42%
Other Expenses
-207.10
102.40
-309.50
-302.25%
Total Expenditure (Excl Depreciation)
56,950.00
59,080.00
-2,130.00
-3.61%
Operating Profit (PBDIT) excl Other Income
15,409.00
29,647.00
-14,238.00
-48.03%
Other Income
-686.00
-61.00
-625.00
-1,024.59%
Operating Profit (PBDIT)
18,667.00
30,611.00
-11,944.00
-39.02%
Interest
2,071.00
1.00
2,070.00
207,000.00%
Exceptional Items
-36.00
-1.00
-35.00
-3,500.00%
Gross Profit (PBDT)
64,739.00
84,717.00
-19,978.00
-23.58%
Depreciation
3,944.00
1,025.00
2,919.00
284.78%
Profit Before Tax
12,615.00
29,584.00
-16,969.00
-57.36%
Tax
3,588.00
8,786.00
-5,198.00
-59.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,029.00
19,141.00
-10,112.00
-52.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,029.00
19,141.00
-10,112.00
-52.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
1,657.00
-1,660.00
-100.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,026.00
20,798.00
-11,772.00
-56.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,36,087.00
7,15,798.00
-4,79,711.00
-67.02%
Earnings per share (EPS)
50.46
12.22
38.24
312.93%
Diluted Earnings per share
50.46
12.22
38.24
312.93%
Operating Profit Margin (Excl OI)
21.30%
33.41%
0.00
-12.11%
Gross Profit Margin
22.88%
34.50%
0.00
-11.62%
PAT Margin
12.48%
21.57%
0.00
-9.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,235.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.80% vs 2.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.36% vs 12.87% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 902.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.59% vs 6.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.36% vs 29.27% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,935.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.95% vs -16.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.97% vs 31.65% in Jun 2025
Quarterly - Interest
Interest 207.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.96% vs 23.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.13% vs 96.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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